Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_220623FTO_117540
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMNAPUR MP-45-005-045-002/157
(AJGAR) 		1745005000NRG24220620230430263 22/06/2023 Hariyaro bai 1745005WL015239 Hariyaro bai 00045 BARB0DINDIN 1200 1200 Processed 27/06/2023 574460260 Hariyarobai (000000)
2 SAMNAPUR MP-45-005-045-002/158-A
(AJGAR) 		1745005000NRG24220620230430268 22/06/2023 ASDI BAI 1745005WL015239 ASDI BAI 00045 BARB0DINDIN 1200 1200 Processed 27/06/2023 574460260 ASDIBAI (000000)
3 SAMNAPUR MP-45-005-045-002/158-B
(AJGAR) 		1745005000NRG24220620230430269 22/06/2023 Jamuna Chandraniya 1745005WL015239 Jamuna Chandraniya 00045 BARB0DINDIN 1200 1200 Processed 27/06/2023 574460260 JamunaChandraniya (000000)
4 SAMNAPUR MP-45-005-045-002/158-C
(AJGAR) 		1745005000NRG24220620230430271 22/06/2023 saniyaro 1745005WL015239 saniyaro 00045 BARB0DINDIN 1200 1200 Processed 27/06/2023 574460260 saniyaro (000000)
SubTotal 4800 4800
5 SAMNAPUR MP-45-005-025-001/128-B
(SARAI) 		1745005025NRG24210620230419190 22/06/2023 DEVENDRA KUMAR 1745005025WL014949 DEVENDRA KUMAR 00176 IDIB000D070 2280 2280 Processed 27/06/2023 574460260 DEVENDRAKUMAR (000000)
6 SAMNAPUR MP-45-005-025-001/151-B
(SARAI) 		1745005025NRG24210620230419215 22/06/2023 RAM KUMAR 1745005025WL014949 RAM KUMAR 00176 IDIB000D070 1900 1900 Processed 27/06/2023 574460260 RAMKUMAR (000000)
SubTotal 4180 4180
7 SAMNAPUR MP-45-005-005-002/100-B
(JADASURANG) 		1745005000NRG24220620230430350 22/06/2023 SAPUT SINGH SAIYAM 1745005WL015244 SAPUT SINGH SAIYAM 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574460260 SAPUTSINGHSAIYAM (000000)
8 SAMNAPUR MP-45-005-005-002/34
(JADASURANG) 		1745005000NRG24220620230430366 22/06/2023 SAMR LAL SAIYAM 1745005WL015244 SAMR LAL SAIYAM 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574460260 SAMRLALSAIYAM (000000)
9 SAMNAPUR MP-45-005-013-003/332-D
(BAMHANI) 		1745005000NRG24220620230430342 22/06/2023 YASIR ARFAT 1745005WL015243 YASIR ARFAT 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574460260 YASIRARFAT (000000)
10 SAMNAPUR MP-45-005-025-002/193
(SARAI) 		1745005000NRG24220620230430545 22/06/2023 DHURW DAS CHANDEL 1745005WL015249 DHURW DAS CHANDEL 00415 SBIN0005511 2280 2280 Processed 27/06/2023 574460260 DHURWDASCHANDEL (000000)
11 SAMNAPUR MP-45-005-026-001/334-A
(CHHATA) 		1745005026NRG24210620230427073 22/06/2023 BARATU 1745005026WL015150 BARATU 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574460260 BARATU (000000)
12 SAMNAPUR MP-45-005-026-001/481
(CHHATA) 		1745005026NRG24210620230427093 22/06/2023 BIRAJO BAI 1745005026WL015150 BIRAJO BAI 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574460260 BIRAJOBAI (000000)
13 SAMNAPUR MP-45-005-026-001/484
(CHHATA) 		1745005026NRG24210620230427098 22/06/2023 SUKARTI BAI 1745005026WL015150 SUKARTI BAI 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574460260 SUKARTIBAI (000000)
14 SAMNAPUR MP-45-005-026-001/498-B
(CHHATA) 		1745005026NRG24210620230427120 22/06/2023 SUNEEL 1745005026WL015150 SUNEEL 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574460260 SUNEEL (000000)
15 SAMNAPUR MP-45-005-026-001/503-A
(CHHATA) 		1745005026NRG24210620230427125 22/06/2023 pravati bai 1745005026WL015150 pravati bai 00415 SBIN0005511 2040 2040 Processed 27/06/2023 574460260 pravatibai (000000)
16 SAMNAPUR MP-45-005-028-002/160
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430480 22/06/2023 PUHAP SINGH 1745005WL015248 PUHAP SINGH 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574460260 PUHAPSINGH (000000)
17 SAMNAPUR MP-45-005-028-002/160
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430481 22/06/2023 RAMKALI BAI 1745005WL015248 RAMKALI BAI 00415 SBIN0005511 2400 2400 Processed 27/06/2023 574460260 RAMKALIBAI (000000)
18 SAMNAPUR MP-45-005-045-002/158-C
(AJGAR) 		1745005000NRG24220620230430270 22/06/2023 dal singh 1745005WL015239 dal singh 00415 SBIN0005511 1200 1200 Processed 27/06/2023 574460260 dalsingh (000000)
19 SAMNAPUR MP-45-005-045-002/99-B
(AJGAR) 		1745005000NRG24220620230430573 22/06/2023 Surajvati 1745005WL015250 Surajvati 00415 SBIN0005511 2580 2580 Processed 27/06/2023 574460260 Surajvati (000000)
SubTotal 24660 24660
20 SAMNAPUR MP-45-005-028-002/122
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430466 22/06/2023 Amit Kumar 1745005WL015248 Amit Kumar 00468 UBIN0559482 2400 2400 Processed 27/06/2023 574460260 AmitKumar (000000)
SubTotal 2400 2400
21 SAMNAPUR MP-45-005-005-002/123-A
(JADASURANG) 		1745005000NRG24220620230430355 22/06/2023 SAMAL WATI 1745005WL015244 SAMAL WATI 00691 IPOS0000001 1200 1200 Processed 27/06/2023 574460260 SAMALWATI (000000)
SubTotal 1200 1200
22 SAMNAPUR MP-45-005-005-002/180
(JADASURANG) 		1745005000NRG24220620230430362 22/06/2023 RAJESH KUMAR MARAVI 1745005WL015244 RAJESH KUMAR MARAVI 00697 BKID0MG1336 1200 1200 Processed 27/06/2023 574460260 RAJESHKUMARMARAVI (000000)
23 SAMNAPUR MP-45-005-028-002/152
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430478 22/06/2023 JAY KUMARI 1745005WL015248 JAY KUMARI 00697 BKID0MG1336 2400 2400 Processed 27/06/2023 574460260 JAYKUMARI (000000)
24 SAMNAPUR MP-45-005-028-002/171
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430485 22/06/2023 PARVATI BAI 1745005WL015248 PARVATI BAI 00697 BKID0MG1336 2400 2400 Processed 27/06/2023 574460260 PARVATIBAI (000000)
25 SAMNAPUR MP-45-005-028-002/171-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430487 22/06/2023 HARESH DAS 1745005WL015248 HARESH DAS 00697 BKID0MG1336 2400 2400 Processed 27/06/2023 574460260 HARESHDAS (000000)
26 SAMNAPUR MP-45-005-028-002/18
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430488 22/06/2023 SAJAN LAL 1745005WL015248 SAJAN LAL 00697 BKID0MG1336 2400 2400 Processed 27/06/2023 574460260 SAJANLAL (000000)
27 SAMNAPUR MP-45-005-028-002/84
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430510 22/06/2023 JAY LAL 1745005WL015248 JAY LAL 00697 BKID0MG1336 2400 2400 Processed 27/06/2023 574460260 JAYLAL (000000)
SubTotal 13200 13200
28 SAMNAPUR MP-45-005-013-002/30
(BAMHANI) 		1745005000NRG24220620230430333 22/06/2023 CHAITU LAL 1745005WL015243 CHAITU LAL 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574460260 CHAITULAL (000000)
29 SAMNAPUR MP-45-005-028-002/159
(PADARIYA (3 VILLAGES)) 		1745005000NRG24220620230430479 22/06/2023 DASHRU SINGH 1745005WL015248 DASHRU SINGH 00697 BKID0NAMRGB 2400 2400 Processed 27/06/2023 574460260 DASHRUSINGH (000000)
30 SAMNAPUR MP-45-005-045-002/157-B
(AJGAR) 		1745005000NRG24220620230430265 22/06/2023 Chotelal 1745005WL015239 Chotelal 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574460260 Chotelal (000000)
31 SAMNAPUR MP-45-005-045-002/160-C
(AJGAR) 		1745005000NRG24220620230430278 22/06/2023 Sukhiram 1745005WL015239 Sukhiram 00697 BKID0NAMRGB 800 800 Processed 27/06/2023 574460260 Sukhiram (000000)
SubTotal 5600 5600
Total 56040 56040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_220623FTO_117540 Bank of Baroda BARB0DINDIN DINDORI 4800
2 SAMNAPUR MP1745005_220623FTO_117540 Indian Bank IDIB000D070 DINDORI 4180
3 SAMNAPUR MP1745005_220623FTO_117540 State Bank of India SBIN0005511 SAMNAPUR 24660
4 SAMNAPUR MP1745005_220623FTO_117540 Union Bank of India UBIN0559482 DINDORI 2400
5 SAMNAPUR MP1745005_220623FTO_117540 India Post Payments Bank IPOS0000001 Dindori 1200
6 SAMNAPUR MP1745005_220623FTO_117540 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 13200
7 SAMNAPUR MP1745005_220623FTO_117540 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 5600

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